SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SMBG 139-140 SM CITY BAGUIO LUNETA HILL UPPER SESSION ROAD BAGUIO CITY VATREG TIN: 241-848-214-034 SN: CTC9813801 MIN: 18091016580596166 USER: BLESSA COMPACION #1245 07/31/2025 20:47:02 #0000051208 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#2371 ---------------------------------------- CASHIER: REVILYN ESPIRITU #1191 ---------------------------------------- GROSS 4,485.00 0 REFUND 0.00 GROSS-REFUND 4,485.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 3,485.00 ---------------------------------------- 1 CREDIT CARD 3,485.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,485.00 2 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: BLESSA COMPACION #1245 ---------------------------------------- GROSS 61,396.43 0 REFUND 0.00 GROSS-REFUND 61,396.43 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -8,136.79 ---------------------------------------- NET SALES 53,259.64 ---------------------------------------- 2 CREDIT CARD 14,911.43 1 ATM 10,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 14,635.71 CHARGE TIPS 0.00 1 CASH SALES 12,722.50 ============== ======================================== DISCOUNTS ======================================== 2 PWD 5,889.29 2 IDISC 2,247.50 ---------------------------------------- 4 TOTAL DISCOUNT -8,136.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 26,980.00 2 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 34616 Ending Inv# 34621 Old Grand Total 201,525,605.40 New Grand Total 201,582,350.04 ======================================== GROSS 65,881.43 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 65,881.43 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -9,136.79 LOCAL TAX 0.00 ---------------------------------------- NET 56,744.64 ---------------------------------------- 1 ATM 10,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 14,635.71 3 CREDIT CARD 18,396.43 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 12,722.50 ============== ======================================== DISCOUNTS ======================================== 2 PWD 5,889.29 3 IDISC 3,247.50 ---------------------------------------- 5 TOTAL DISCOUNT -9,136.79 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 29,631.70 12% VAT 3,555.80 0 NON-VAT SALES 23,557.14 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,722.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 9,475.00 BDO-VISA 1 8,921.43 ---------------------------------------- 18,396.43 CATEGORY TOTAL ASPHERIC LENS 12 33.99% 19285.72 FRAMES 7 58.11% 32973.92 COUPON 6 0.00% 0.00 OTHERS 4 0.00% 0.00 CONTANCT LENS S 1 0.87% 495.00 SUNGLASSES 1 7.03% 3990.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 56744.64 ---------------------------------------- *** END OF REPORT ***